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<br />SAN JOAQUIN COUNTY 9171 9690 0935 0044 8844 41
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />1868 East Hazelton Avenue, Stockton, California 95205-6232
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd
<br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORY=``�a a
<br />Facility Shell 1-5
<br />Addy ss: 717 West Eighth Street, Stockton
<br />Date: Mar 5, 2014
<br />Name:
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<br />101
<br />Facility
<br />Joe Dangtran
<br />102
<br />HSC 25404.5 Annual operating fees not paid
<br />Tale. owner
<br />e6941
<br />Contact:
<br />HSC 25284(a)(3) monitor the tanks stem
<br />104
<br />HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD)
<br />105
<br />Inspection XRoutine XMonitoring System Certification - Installation - Complaint- ID$P XOther: amended report
<br />Type:
<br />CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD
<br />107
<br />(Authority HSC 25289)
<br />Dangtran Title: owner
<br />Consentfor: Xlnspection -:Sampling XPhotos
<br />108
<br />Grantedby:Joe
<br />Monitoring Veeder-Root TLS -350
<br />Piping
<br />XPressurized -Suction =Gravity
<br />Over
<br />Prevention: Mechanical XAudiblelvisual
<br />Panel:
<br />System:
<br />110
<br />HSC 25291(f) Annual line leak detector test not performed (Mt)
<br />UST
<br />HSC 25284.2 Annual spill containment testing not performed
<br />112
<br />1
<br />113
<br />X CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days
<br />2
<br />--------'91-octane-
<br />3
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<br />-----------
<br />Product
<br />-Product
<br />--------------
<br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or
<br />87-octane-----------DSL--
<br />HSC 25292.5
<br />failures not repaired and retested
<br />117
<br />CCR 2661 Permit to repair UST system not obtained
<br />118
<br />HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed
<br />119
<br />Douglas L Nunn
<br />ICC Exp. 071915
<br />Violations: XM1-Release Detection _ M2 -Release Prevention -; M3 -Both
<br />O rator:
<br />Operator:
<br />Date:
<br />Dat
<br />On Site Service
<br />Jeff Conger
<br />ICC Exp. Manufacturer's VR 012815 VMI 091614
<br />Date: 022315 Training:
<br />Technician:
<br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and
<br />VIOLATIONS
<br />HSC = California Health and Safe Code; CCR = California Code of Regulations
<br /># C1 C2
<br />M Code Section C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation
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<br />101
<br />HSC 25284 No permit to operate
<br />102
<br />HSC 25404.5 Annual operating fees not paid
<br />No written agreement between the person that the operating permit was issued to and the tank operator to
<br />103
<br />HSC 25284(a)(3) monitor the tanks stem
<br />104
<br />HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD)
<br />105
<br />CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form)
<br />106
<br />CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD
<br />107
<br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or fails to completely show where monitoring is performed
<br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification
<br />108
<br />CCR 2637
<br />not provided to the EHD at least 48 hours prior to conducting the test
<br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days;
<br />109
<br />CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair,
<br />replacement, calibration, or certification
<br />110
<br />HSC 25291(f) Annual line leak detector test not performed (Mt)
<br />111
<br />HSC 25284.2 Annual spill containment testing not performed
<br />112
<br />CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1)
<br />113
<br />X CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days
<br />114
<br />CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification
<br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2)
<br />115
<br />CCR 2660(k) ermit conditions
<br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or
<br />116
<br />HSC 25292.5
<br />failures not repaired and retested
<br />117
<br />CCR 2661 Permit to repair UST system not obtained
<br />118
<br />HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed
<br />119
<br />HSC 25298(b) Permit to temporarily close UST system not obtained
<br />120
<br />HSC 25298(c) Permit to close UST system not obtained
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<br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 years, written
<br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and
<br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling;
<br />201
<br />CCR 2712(b)
<br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4)
<br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring
<br />equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations
<br />202
<br />CCR 2712(1)
<br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite
<br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1)
<br />203
<br />CCR 2650
<br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of
<br />product was not reported to the EHD within 24 hours
<br />Inspector. Received By: , f�� � Title:
<br />Thuy Tran (209) 468-8257�.� , v
<br />EHD 23-02 Rev 04/19112 Page 1 UST INSPECTION REPORT
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